Newnham Park (U.K.) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03470554

Unaudited Financial Statements

For The Year Ended 5 April 2018

for

Newnham Park (U.K.) Limited

Page

Balance Sheet

1

FIXED ASSETS

17,323

17,727

CURRENT ASSETS

129,388

115,209

CREDITORS

Amounts falling due within one year

(150,739

)

(187,336

)

NET CURRENT LIABILITIES

(21,351

)

(72,127

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,028

)

(54,400

)

CAPITAL AND RESERVES

(4,028

)

(54,400

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Newnham Park (U.K.) Limited is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address are as below:

Registered number:

03470554

Registered office:

Newnham Park

Plympton

Plymouth

Devon

PL7 5BN

2.	ACCOUNTING POLICIES

The company has net current liabilities of £21,351 but the director considers that it is a going concern due to the

future plans and changes currently being implemented. The company owes the director £91,616 and the director

will continue to support the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 November 2018 and were signed by:

D M S Cobbold - Director